PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | AUSTIN ARMATURE WORKS LP |
PAYMENT REQUEST | PRM 8100 10082434916 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8100 10071926061 | n/a | MOTORS, ELECTRIC (MISC) | 121 | 08/25/2010 | Paid | $2,196.57 |
DO 8100 10072026188 | n/a | MOTORS, ELECTRIC (MISC) | 111 | 08/25/2010 | Paid | $245.00 |
DO 8100 10072326566 | n/a | MOTORS, ELECTRIC (MISC) | 131 | 08/25/2010 | Paid | $480.00 |